Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,900 | 05/02/2017 | OWN/2016-17/P/65 | Expenditures | 6,426 | |||||||
17/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,300 | 23/02/2017 | OWN/2016-17/P/66 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/67 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:26 AM. |